|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-001-009/1323
(Ezhukone)
|
1613006001NRG23181120221114203
|
19/11/2022
|
BINDHU G S
|
1613006001WL051764
|
BINDHU G S
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747813
|
|
BINDHU G S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG23181120221114223
|
19/11/2022
|
REGHUNATHAN K
|
1613006001WL051764
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747810
|
|
REGHUNATHAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/5382
(Ezhukone)
|
1613006001NRG23181120221114230
|
19/11/2022
|
SUDHARMA .K
|
1613006001WL051764
|
SUDHARMA .K
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747811
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG23181120221114235
|
19/11/2022
|
OOMMACHAN G
|
1613006001WL051764
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747812
|
|
OOMMECHAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/2089
(Ezhukone)
|
1613006001NRG23181120221114200
|
19/11/2022
|
SUJA .M.B
|
1613006001WL051764
|
SUJA .M.B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747780
|
|
SUJA M B
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG23181120221114201
|
19/11/2022
|
MUMTHAS
|
1613006001WL051764
|
MUMTHAS
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747792
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG23181120221114202
|
19/11/2022
|
CHELLAMMA
|
1613006001WL051764
|
CHELLAMMA
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197747789
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG23181120221114204
|
19/11/2022
|
SUDARSANA .R
|
1613006001WL051764
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747781
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG23181120221114205
|
19/11/2022
|
VASUNDARA .B
|
1613006001WL051764
|
VASUNDARA .B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747806
|
|
VASUNDARA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1454
(Ezhukone)
|
1613006001NRG23181120221114206
|
19/11/2022
|
ANITHA
|
1613006001WL051764
|
ANITHA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747804
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1456
(Ezhukone)
|
1613006001NRG23181120221114207
|
19/11/2022
|
VIJAYAMMA.K
|
1613006001WL051764
|
VIJAYAMMA.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747785
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG23181120221114208
|
19/11/2022
|
THANUJA .C
|
1613006001WL051764
|
THANUJA .C
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747784
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG23181120221114209
|
19/11/2022
|
SHEEJA.T.R
|
1613006001WL051764
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747796
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG23181120221114210
|
19/11/2022
|
SREELATHA N
|
1613006001WL051764
|
SREELATHA N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747798
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/149
(Ezhukone)
|
1613006001NRG23181120221114211
|
19/11/2022
|
CHELLAMMA .K
|
1613006001WL051764
|
CHELLAMMA .K
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197747803
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/1630
(Ezhukone)
|
1613006001NRG23181120221114213
|
19/11/2022
|
SATHYAN S
|
1613006001WL051764
|
SATHYAN S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197747802
|
|
SATHYAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/1633
(Ezhukone)
|
1613006001NRG23181120221114215
|
19/11/2022
|
VISALA
|
1613006001WL051764
|
VISALA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747801
|
|
VISALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/1871
(Ezhukone)
|
1613006001NRG23181120221114216
|
19/11/2022
|
SUDHAMANI .G
|
1613006001WL051764
|
SUDHAMANI .G
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197747787
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG23181120221114217
|
19/11/2022
|
G .VIDYADHARAN
|
1613006001WL051764
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747778
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/2107
(Ezhukone)
|
1613006001NRG23181120221114218
|
19/11/2022
|
VIJAYAMMA.R
|
1613006001WL051764
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747788
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/222
(Ezhukone)
|
1613006001NRG23181120221114219
|
19/11/2022
|
syamala.s
|
1613006001WL051764
|
syamala.s
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197747799
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG23181120221114220
|
19/11/2022
|
SHEELA.C
|
1613006001WL051764
|
SHEELA.C
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747800
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG23181120221114221
|
19/11/2022
|
MANJU .K
|
1613006001WL051764
|
MANJU .K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747793
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/2791
(Ezhukone)
|
1613006001NRG23181120221114224
|
19/11/2022
|
Remany S
|
1613006001WL051764
|
Remany S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747795
|
|
REMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG23181120221114226
|
19/11/2022
|
YESODHARAN .K
|
1613006001WL051764
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747794
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/3584
(Ezhukone)
|
1613006001NRG23181120221114227
|
19/11/2022
|
BINDHU.S
|
1613006001WL051764
|
BINDHU.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747783
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG23181120221114228
|
19/11/2022
|
SHAHIDA BEEVI
|
1613006001WL051764
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747791
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5248
(Ezhukone)
|
1613006001NRG23181120221114229
|
19/11/2022
|
BEENA R
|
1613006001WL051764
|
BEENA R
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197747805
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5393
(Ezhukone)
|
1613006001NRG23181120221114231
|
19/11/2022
|
SANTHAKUMARY
|
1613006001WL051764
|
SANTHAKUMARY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747786
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG23181120221114232
|
19/11/2022
|
SUGANDHI.A
|
1613006001WL051764
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747777
|
|
A SUGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG23181120221114233
|
19/11/2022
|
SURENDRAN K
|
1613006001WL051764
|
SURENDRAN K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747797
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG23181120221114237
|
19/11/2022
|
JAGADAMMA .N
|
1613006001WL051764
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747790
|
|
JAGADAMMA N,PRASANNAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG23181120221114242
|
19/11/2022
|
AZHAKESAN .T.G
|
1613006001WL051764
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747779
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG23181120221114245
|
19/11/2022
|
ROSAMMA JOSEPH
|
1613006001WL051764
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197747782
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/1630
(Ezhukone)
|
1613006001NRG23181120221114212
|
19/11/2022
|
SASIKALA .B
|
1613006001WL051764
|
SASIKALA .B
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747809
|
|
SASI KALA B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG23181120221114214
|
19/11/2022
|
INDIRA
|
1613006001WL051764
|
INDIRA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197747808
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG23181120221114225
|
19/11/2022
|
LEELAMANI
|
1613006001WL051764
|
LEELAMANI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747807
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58157
|
58157
|
|
|
|
|
|
|
|